Aalborg Låse & Sikring Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42905127
Stationsvej 45, Biersted 9440 Aabybro
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.39 | -8.79 |
| EBIT | -5.39 | -8.79 |
| Other financial income | 0.07 | |
| Other financial expenses | -5.70 | -6.56 |
| Net income from associates (fin.) | 58.90 | 61.00 |
| Pre-tax profit | 47.81 | 45.71 |
| Income taxes | 2.44 | 3.38 |
| Net earnings | 50.25 | 49.10 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 450.00 | 450.00 |
| Participating interests | 20.00 | 20.00 |
| Investments total | 470.00 | 470.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 42.74 | 55.03 |
| Short term receivables total | 42.74 | 55.03 |
| Cash and bank deposits | 15.87 | |
| Cash and cash equivalents | 15.87 | |
| Balance sheet total (assets) | 512.74 | 540.90 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 280.00 | 269.25 |
| Profit of the financial year | 50.25 | 49.10 |
| Shareholders equity total | 370.25 | 358.34 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.05 | |
| Current owed to group member | 98.24 | 127.10 |
| Short-term deferred tax liabilities | 39.20 | 49.21 |
| Other non-interest bearing current liabilities | 5.00 | 6.25 |
| Current liabilities total | 142.49 | 182.56 |
| Balance sheet total (liabilities) | 512.74 | 540.90 |
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